Billed Entity:
139341
FRN:
385498
Funding Year:
2000
470#:
490490000255034
471#:
161625
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,359.70
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,729.69
Payment Mode:
BEAR
Remaining:
$630.01
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$595.00
$595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,140.00
$7,140.00
One Time Cost:
$170.00
$170.00
One Time Ineligible Cost:
$0.00
$170.00
Total Cost:
$7,310.00
$7,310.00
Discount Percent:
87
87
Requested Amount:
$6,359.70
$6,359.70